How To Fix FINS_RECON871 - No entry in comp. view for entry in orginal table ANEK: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 871

• Message text: No entry in comp. view for entry in orginal table ANEK: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON871 - No entry in comp. view for entry in orginal table ANEK: &1 message(s) ?

  The SAP error message FINS_RECON871 indicates that there is no entry in the corresponding database view for an entry in the original table ANEK. This typically occurs during financial reconciliation processes, particularly when dealing with asset accounting.
  Cause:
  
  Missing Data: The error usually arises when there are missing entries in the database view that should correspond to the entries in the ANEK table. This can happen if the data was not properly migrated or if there are inconsistencies in the data.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from correctly linking the entries in the ANEK table to the corresponding entries in the view.
  Data Inconsistencies: If there are inconsistencies in the data, such as missing or incorrect keys, the system may not be able to find the corresponding entries.
  Custom Developments: If there are custom developments or modifications in the system, they may interfere with the standard processes and lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data in the ANEK table and ensure that all necessary entries exist in the corresponding views. You can use transaction codes like SE11 (Data Dictionary) to check the structure and contents of the tables and views.
  Run Data Consistency Checks: Use transaction code ABAA (for asset accounting) to run consistency checks and identify any discrepancies in the asset data.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that everything is set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Reconcile Data: If you find missing entries, you may need to reconcile the data manually or through a batch job to ensure that all necessary entries are present.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), ABAA (Asset Accounting), and SE38 (ABAP Program Execution) for running reports or programs that may help in diagnosing the issue.
  Documentation: Review SAP documentation related to asset accounting and financial reconciliation processes to understand the expected data flow and dependencies.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.